Tax Account 001-114-09

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Owners

SEYMOUR FAMILY TRUST, GUY & L
SEYMOUR, GUY & LINDA TRUSTEES
P O BOX 501
AUSTIN, NV 89310-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	001-114-09
Account Type	Real Estate
Location	123 WATER STREET
Balance	$0.00
Currently Due	$0.00

Account ID

001-114-09

Account Type

Real Estate

Location

123 WATER STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$531.61
Total	$537.03
Paid	$537.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$531.61

Total

$537.03

Paid

$537.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$135.61	$5.42	$135.61	$141.03	$0.00
2	10/07/2024	10/17/2024	Paid	$132.00	$0.00	$132.00	$132.00	$0.00
3	01/06/2025	01/16/2025	Paid	$132.00	$0.00	$132.00	$132.00	$0.00
4	03/03/2025	03/13/2025	Paid	$132.00	$0.00	$132.00	$132.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$516.14	$0.00	$516.14	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$501.10	$0.00	$501.10	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$486.49	$0.00	$486.49	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$475.09	$0.00	$475.09	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$461.23	$0.00	$461.23	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$447.81	$0.00	$447.81	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$425.28	$0.00	$425.28	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$412.89	$0.00	$412.89	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$400.88	$0.00	$400.88	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$389.21	$0.00	$389.21	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PAYMENT		$-537.03	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.42	$537.03
07/15/2024	BILL	SEYMOUR FAMILY TRUST, GUY & L	$531.61	$531.61
08/21/2023	PAYMENT	SEYMOUR FAMILY TRUST, GUY & L CREDIT: D BANK: CC NUM: CC	$-516.14	$0.00
07/11/2023	BILL	SEYMOUR FAMILY TRUST, GUY & L	$516.14	$516.14
08/08/2022	PAYMENT	SEYMOUR, LYNDA CREDIT: D BANK: CC NUM: CC	$-501.10	$0.00
07/14/2022	BILL	SEYMOUR FAMILY TRUST, GUY & L	$501.10	$501.10
08/12/2021	PAYMENT	SEYMOUR FAMILY TRUST, GUY & L CREDIT: D BANK: CC NUM: CC	$-486.49	$0.00
07/19/2021	BILL	SEYMOUR FAMILY TRUST, GUY & L	$486.49	$486.49
08/19/2020	PAYMENT	SEYMOUR FAMILY TRUST, GUY & L CREDIT: D BANK: CC NUM: CC	$-475.09	$0.00
07/08/2020	BILL	SEYMOUR FAMILY TRUST, GUY & L	$475.09	$475.09
08/27/2019	PAYMENT	SEYMOUR FAMILY TRUST, GUY & L CREDIT: D BANK: CC NUM: CC	$-461.23	$0.00
07/14/2019	BILL	SEYMOUR FAMILY TRUST, GUY & L	$461.23	$461.23
08/24/2018	PAYMENT	SEYMOUR LYNDA CREDIT: D BANK: CC NUM: CC	$-447.81	$0.00
07/11/2018	BILL	SEYMOUR FAMILY TRUST, GUY & L	$447.81	$447.81
08/29/2017	PAYMENT	SEYMOUR, GUY A CREDIT: D BANK: CC NUM: CC	$-425.28	$0.00
07/19/2017	BILL	SEYMOUR, GUY A	$425.28	$425.28
03/15/2017	PAYMENT	SEYMOUR, GUY A CREDIT: D BANK: CC NUM: CC	$-103.00	$0.00
01/31/2017	PAYMENT	SEYMOUR, GUY A CREDIT: D BANK: CC NUM: CC	$-103.00	$103.00
01/31/2017	AMENDMENT	adj pnlty gpe	$-4.12	$206.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.12	$210.12
10/12/2016	PAYMENT	SEYMOUR, GUY A CREDIT: D BANK: CC NUM: CC	$-103.00	$206.00
08/12/2016	PAYMENT	SEYMOUR, GUY A CREDIT: D BANK: CC NUM: CC	$-103.89	$309.00
07/14/2016	BILL	SEYMOUR, GUY A	$412.89	$412.89
03/14/2016	PAYMENT	SEYMOUR, GUY A CREDIT: D BANK: CC NUM: CC	$-100.00	$0.00
01/05/2016	PAYMENT	SEYMOUR, GUY A CREDIT: D BANK: CC NUM: CC	$-100.00	$100.00
10/12/2015	PAYMENT	SEYMOUR, GUY A CREDIT: D BANK: CC NUM: CC	$-100.00	$200.00
08/24/2015	PAYMENT	SEYMOUR, GUY A CREDIT: D BANK: CC NUM: CC	$-100.88	$300.00
07/09/2015	BILL	SEYMOUR, GUY A	$400.88	$400.88
01/12/2015	PAYMENT	SEYMOUR, GUY A CREDIT: D BANK: CC NUM: CC	$-97.00	$0.00
01/12/2015	PAYMENT	SEYMOUR, GUY A CREDIT: D BANK: CC NUM: CC	$-97.00	$97.00
10/13/2014	PAYMENT	SEYMOUR, GUY A CREDIT: D BANK: CC NUM: CC	$-97.00	$194.00
08/12/2014	PAYMENT	SEYMOUR, GUY A CREDIT: D BANK: CC NUM: CC	$-98.21	$291.00
07/09/2014	BILL	SEYMOUR, GUY A	$389.21	$389.21
08/14/2013	PAYMENT	SEYMOUR, GUY A CREDIT: D BANK: CC NUM: CC	$-377.87	$0.00
07/11/2013	BILL	SEYMOUR, GUY A	$377.87	$377.87
12/26/2012	PAYMENT	SEYMOUR, GUY A CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-182.00	$0.00
09/26/2012	PAYMENT	SEYMOUR, GUY A CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-91.00	$182.00
08/27/2012	PAYMENT	SEYMOUR, GUY A CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-93.87	$273.00
07/13/2012	BILL	SEYMOUR, GUY A	$366.87	$366.87
03/06/2012	PAYMENT	SEYMOUR,GUY & LYNDA CHECK BANK: 94-7074 NUM: 2802	$-89.04	$0.00
12/28/2011	PAYMENT	SEYMOUR,GUY CHECK BANK: 94-7074 NUM: 2790	$-89.04	$89.04
09/27/2011	PAYMENT	SEYMOUR,GUY A CHECK BANK: 94-7074 NUM: 2781	$-89.04	$178.08
08/24/2011	PAYMENT	SEYMOUR,GUY A CHECK BANK: 94-7074 NUM: 2776	$-89.05	$267.12
07/13/2011	BILL	SEYMOUR, GUY A	$356.17	$356.17
12/08/2010	PAYMENT	SEYMOUR, GUY A CHECK BANK: 94-7074 NUM: 2753	$-172.00	$0.00
10/06/2010	PAYMENT	SEYMOUR, GUY A CHECK BANK: 94-7074 NUM: 2747	$-86.00	$172.00
08/18/2010	PAYMENT	SEYMOUR, GUY A CHECK BANK: 94-7074 NUM: 2739	$-87.81	$258.00
07/08/2010	BILL	SEYMOUR, GUY A	$345.81	$345.81
03/04/2010	PAYMENT	SEYMOUR, GUY A CHECK BANK: 94-7074 NUM: 2723	$-83.93	$0.00
12/31/2009	PAYMENT	SEYMOUR, GUY A CHECK BANK: 94-7074 NUM: 2717	$-83.93	$83.93
10/07/2009	PAYMENT	SEYMOUR, GUY A CHECK BANK: 94-7074 NUM: 2709	$-83.93	$167.86
08/21/2009	PAYMENT	SEYMOUR, GUY A CHECK BANK: 94-7074 NUM: 2703	$-83.95	$251.79
07/13/2009	BILL	SEYMOUR, GUY A	$335.74	$335.74
03/06/2009	PAYMENT	SEYMOUR, GUY A CHECK BANK: 94-7074 NUM: 2684	$-81.49	$0.00
12/31/2008	PAYMENT	SEYMOUR, GUY A CHECK BANK: 94-7074 NUM: 2670	$-81.49	$81.49
09/30/2008	PAYMENT	SEYMOUR, GUY A CHECK BANK: 94-7074 NUM: 2657	$-81.49	$162.98
08/28/2008	PAYMENT	SEYMOUR, GUY A CHECK BANK: 94-7074 NUM: 2651	$-81.50	$244.47
07/14/2008	BILL	SEYMOUR, GUY A	$325.97	$325.97
03/11/2008	PAYMENT	SEYMOUR, GUY & LYNDA D CHECK BANK: 94-7074 NUM: 1188	$-55.68	$0.00
12/28/2007	PAYMENT	SEYMOUR, GUY A CHECK BANK: 94-7074 NUM: 2625	$-55.68	$55.68
10/03/2007	PAYMENT	SEYMOUR, GUY A CHECK BANK: 94-7074 NUM: 2615	$-55.68	$111.36
08/24/2007	PAYMENT	SEYMOUR, GUY A CHECK BANK: 94-7074 NUM: 2605	$-55.71	$167.04
07/13/2007	BILL	SEYMOUR, GUY A	$222.75	$222.75
03/06/2007	PAYMENT	SEYMOUR, GUY A CHECK BANK: 94-7074 NUM: 2565	$-54.06	$0.00
01/16/2007	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.12	$54.06
12/21/2006	PAYMENT	SEYMOUR, GUY A CHECK BANK: 94-7074 NUM: 2545	$-54.06	$54.18
12/18/2006	AMENDMENT	adj pmt gp	$0.12	$108.24
09/25/2006	PAYMENT	SEYMOUR, GUY A CHECK BANK: 94-7074 NUM: 2522	$-54.06	$108.12
08/25/2006	PAYMENT	SEYMOUR, GUY CHECK BANK: 94-7074 NUM: 2515	$-54.07	$162.18
07/16/2006	BILL	SEYMOUR, GUY A	$216.25	$216.25
02/02/2006	PAYMENT	SEYMOUR, GUY & LYNDA D CHECK BANK: 94-7074 NUM: 1135	$-107.06	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.10	$107.06
10/14/2005	PAYMENT	SEYMOUR, GUY A CHECK BANK: 94-7074 NUM: 2387	$-52.48	$104.96
08/17/2005	PAYMENT	SEYMOUR, GUY CHECK BANK: 94-7074 NUM: 2169	$-52.51	$157.44
07/26/2005	BILL	SEYMOUR, GUY A	$209.95	$209.95
08/18/2004	PAYMENT	SEYMOUR, GUY CHECK BANK: 94-7074 NUM: 2084	$-206.70	$0.00
07/13/2004	BILL	SEYMOUR, GUY A	$206.70	$206.70
08/28/2003	PAYMENT	SEYMOUR, GUY CHECK BANK: 94-7074 NUM: 1784	$-205.08	$0.00
07/22/2003	BILL	SEYMOUR, GUY A	$205.08	$205.08
08/20/2002	PAYMENT	SEYMOUR, GUY A CHECK BANK: 94-7074 NUM: 1538	$-182.32	$0.00
07/11/2002	BILL	SEYMOUR, GUY A	$182.32	$182.32
08/27/2001	PAYMENT	SEYMOUR, GUY CHECK BANK: 94-7074 NUM: 1183	$-179.42	$0.00
07/13/2001	BILL	SEYMOUR, GUY A & AIMEE B	$179.42	$179.42
10/11/2000	PAYMENT	SEYMOUR, GUY CHECK BANK: 94-7074 NUM: 1021	$-134.25	$0.00
08/09/2000	PAYMENT	SEYMOUR, GUY CHECK BANK: 91-119 NUM: 1835	$-45.04	$134.25
07/10/2000	BILL	SEYMOUR, GUY A & AIMEE B	$179.29	$179.29
08/24/1999	PAYMENT	SEYMOUR, GUY CHECK BANK: 91-119 NUM: 1536	$-178.91	$0.00
07/17/1999	BILL	SEYMOUR, GUY A. & AIMEE B.	$178.91	$178.91
08/28/1998	PAYMENT	GUY SEYMOUR CHECK	$-182.11	$0.00
07/10/1998	BILL	LITTLE, LOREN R	$182.11	$182.11
11/06/1997	PAYMENT	GUY SEYMOUR CHECK	$-85.50	$0.00
08/25/1997	PAYMENT	LITTLE, LOREN R CHECK	$-85.71	$85.50
07/20/1997	BILL	LITTLE, LOREN R	$171.21	$171.21
12/27/1996	PAYMENT	LITTLE, LOREN R	$-83.38	$0.00
10/09/1996	PAYMENT	LOREN LITTLE	$-41.69	$83.38
09/06/1996	PAYMENT	LOREN LITTLE	$-41.93	$125.07
07/15/1996	BILL	LITTLE, LOREN R	$167.00	$167.00